FULTON COUNTY SCHOOLS Fiscal Year 2005-2006 Mid-Year Budget Review Fiscal Year 2006-2007 Preliminary Budget Outlook February 28, 2006.

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Presentation transcript:

FULTON COUNTY SCHOOLS Fiscal Year Mid-Year Budget Review Fiscal Year Preliminary Budget Outlook February 28, 2006

2 FULTON COUNTY SCHOOLS General Fund Historical Revenues & Expenditures

3 FULTON COUNTY SCHOOLS General Fund Projected Revenues & Expenditures

4

5 FULTON COUNTY SCHOOLS Budget Development Issues Salary Increase? Program And Staffing Formula Adjustments? Roll Back Rate For Property Tax Revenue? Ending Fund Balance? Property Tax Millage Increase?

6 FULTON COUNTY SCHOOLS General Fund Fiscal Year End Balance Historical Schedule

7 FULTON COUNTY SCHOOLS Total Millage Rate Comparisons Current Approximate Value Of One (1) Mill In Fulton County Is $22 - $23 Million

8

9

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11

FULTON COUNTY SCHOOLS FY2006/FY2007 Preliminary Budget Review ?? QUESTIONS ??